Financial Plan

The annual Financial Plan is approved by the Research Foundation’s Board of Directors. It outlines the RF’s operating budget based on anticipated revenues and expenditures for the fiscal year and five years into the future.

It also describes the RF’s financial budget, which shows how the RF plans to manage resources, and forecasts activity for five years into the future.

FY 2010-11 Financial Plan
FY 2009-10 Financial Plan
FY 2008-09 Financial Plan